[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 974  >   <  TAKE 500  >   

129 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37802649.712025-03-0680111Actual
35731243.322025-01-0480212Actual
6031742.002022-10-068065Actual
1446362.462023-05-0680612Actual
28075410.002024-07-068073Actual
26776738.112024-05-0580613Actual
26450190.122024-05-0580211Actual
11857480.002023-03-068046Budget
320111158.682024-10-058028Actual
14766579.002023-06-068065Actual
27866360.912024-06-0580113Actual
11105380.002023-02-048028Budget
4114480.002022-08-068066Budget
10978750.002023-02-048067Budget
2653145.442024-05-0580511Actual
388332129.912025-04-068018Actual
3960550.002022-08-068036Budget
29228449.002024-08-058073Actual
25493296.512024-04-0580611Actual
1018617.762022-05-068028Actual
15618852.002023-07-078014Actual
278931083.732024-06-0580213Actual
21780497.002024-01-048064Actual
22339356.082024-01-0480111Actual
13897331.002023-05-068046Actual
2393985.002024-03-058026Actual
181561360.202023-09-068018Actual
6689480.002022-10-068068Budget
23372213.532024-02-0480311Actual
206241653.002023-12-078013Actual
10918850.002023-02-048017Budget
303821855.002024-09-058014Actual
2418159.002022-07-078073Actual
326322174.002024-11-058014Actual
8451550.002022-12-078036Budget
18184623.822023-09-068028Actual
21746917.002024-01-048014Actual
2665866.722024-05-0580612Actual
34378183.742024-12-0680211Actual
9939750.002023-01-048018Budget
15289156.082023-06-0680311Actual
3783650.002022-08-068065Budget
11572850.002023-03-068015Budget
6208550.002022-10-068036Budget
24883687.002024-04-058065Actual
39035564.602025-04-0680411Actual
13599415.002023-05-068073Actual
19841623.002023-11-068065Actual
4767823.002022-09-068064Actual
114311000.002023-03-068014Budget
19899421.002023-11-068016Actual
151141751.112023-06-068018Actual
18006401.002023-09-068066Actual
21036265.002023-12-078056Actual
9256750.002023-01-048064Budget
269531757.002024-06-058014Actual
1850970.972023-09-0680612Actual
222201375.352024-01-048018Actual
348221047.002025-01-048063Actual
9570648.002023-01-048036Actual
13871406.002023-05-068036Actual
2452041.192024-03-0580112Actual
6628480.002022-10-068028Budget
11492798.002023-03-068064Actual
8546200.002022-12-078056Budget
10264162.002023-02-048073Actual
9394808.002023-01-048065Actual
372421386.002025-03-068064Actual
284851963.002024-07-068017Actual
4908650.002022-09-068065Budget
13756567.002023-05-068065Actual
21244860.192023-12-078028Actual
291361733.002024-08-058013Actual
23641869.002024-03-058063Actual
15533945.002023-07-078063Actual
1217454.002022-06-068063Actual
5131310.002022-09-068046Actual
23967519.002024-03-058036Actual
6768703.002022-11-068013Actual
1948020.972023-10-0680112Actual
38149678.462025-03-0680213Actual
293841118.002024-08-058065Actual
30623570.002024-09-058036Actual
2342661.402024-02-0480511Actual
20006192.002023-11-068056Actual
33521597.752024-11-0580113Actual
6254380.002022-10-068046Budget
16622445.002023-08-068073Actual
7809380.002022-11-068068Budget
161561031.402023-07-078068Actual
1426059.272023-05-0680211Actual
33401460.342024-11-0580112Actual
110571375.352023-02-048018Actual
8745757.002022-12-078067Actual
23047425.002024-02-048066Actual
274262049.602024-06-058018Actual
309201375.352024-09-058068Actual
5083565.002022-09-068036Actual
7424188.002022-11-068056Actual
2093750.002022-06-068018Budget
11304380.002023-03-068063Budget
2604850.002022-07-078015Budget
12104750.002023-03-068067Budget
18813827.002023-10-068065Actual
21158823.002023-12-078067Actual
2354955.022024-02-0480612Actual
14964360.002023-06-068066Actual
26565245.442024-05-0580611Actual
6501650.002022-10-068067Budget
16269166.722023-07-0780311Actual
8605480.002022-12-078066Budget
3862595.002022-08-068016Actual
29968528.432024-08-0580611Actual
2884446.002022-07-078046Actual
88380.002022-05-068063Budget
5084550.002022-09-068036Budget
35233470.002025-01-048066Actual
125591085.002023-04-068014Actual
32455678.462024-10-0580613Actual
1735560.332023-08-0680511Actual
27217471.002024-06-058046Actual
12699850.002023-04-068015Budget
7888550.002022-12-078013Budget
30088790.142024-08-0580612Actual
22421238.002024-01-0480411Actual
8932380.002022-12-078068Budget
114301178.002023-03-068014Actual
18098756.002023-09-068067Actual
285201143.002024-07-068067Actual

Generated 2025-06-05 11:55:20.233 UTC